| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 493.06 | 543.47 | 525.91 | 624.67 | 521.35 |
| Expenses | 457.90 | 502.58 | 473.88 | 554.00 | 476.10 |
| EBITDA | 54.33 | 59.92 | 71.62 | 90.36 | 64.34 |
| EBIT | 42.62 | 48.06 | 59.60 | 78.15 | 52.07 |
| Profit Before Tax | 35.16 | 40.89 | 52.03 | 70.67 | 45.25 |
| Net Profit | 26.91 | 30.39 | 38.53 | 61.48 | 48.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.02% | 11.03% | 13.92% | 14.50% | 12.35% |
| Net Profit Margin | 5.46% | 5.60% | 7.49% | 9.87% | 9.34% |
| Earning Per Share (Diluted) | 2.93 | 3.33 | 4.22 | 6.74 | 5.33 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |